INFREC_HDR_D - I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT

I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT information is stored in SAP table INFREC_HDR_D.
It is part of development package APPL_MM_PUR_INFORECORD_TR in software component MM-PUR-VM-REC. This development package consists of objects that can be grouped under "sSuite Development Inforecord App translation relevant objec".

Fields for table INFREC_HDR_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PLANT	Plant		EWERK	CHAR	8
PURCHASINGINFORECORDCATEGORY	Purchasing info record category		ESOKZ	CHAR	2
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGINFORECORD	Number of purchasing info record		INFNR	CHAR	20
PURCHASINGINFORECORDFOREDIT	Number of purchasing info record		INFNR	CHAR	20
PURCHASINGORGANIZATIONFOREDIT	Purchasing organization		EKORG	CHAR	8
PURCHASINGINFORECORDCATFOREDIT	Purchasing info record category		ESOKZ	CHAR	2
PLANTFOREDIT	Plant		EWERK	CHAR	8
SUPPLIER	Vendor's account number		ELIFN	CHAR	20
MATERIAL	Material Number		MATNR	CHAR	80
MATERIALGROUP	Material Group		MATKL	CHAR	18
CREATIONDATE	Date on which the record was created		ERDAT	DATS	16
ISDELETED	Purchasing info: General data flagged for deletion		ILOEA	CHAR	2
PURCHASINGINFORECORDDESC	Short Text for Purchasing Info Record		EINATX	CHAR	80
PURGDOCORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
ORDERITEMQTYTOBASEQTYNMRTR	Numerator for Conversion of Order Unit to Base Unit		UMBSZ	DEC	3
ORDERITEMQTYTOBASEQTYDNMNTR	Denominator for Conversion of Order Unit to Base Unit		UMBSN	DEC	3
SUPPLIERMATERIALNUMBER	Material Number Used by Supplier		IDNLF	CHAR	70
SUPPLIERRESPSALESPERSONNAME	Salesperson Responsible in the Event of Queries		VERKF	CHAR	60
SUPPLIERPHONENUMBER	Supplier's Telephone Number		TELF0	CHAR	32
BASEUNIT	Base Unit of Measure		MEINS	UNIT	6
SUPPLIERMATERIALGROUP	Supplier Material Group		WGLIF	CHAR	36
PRIORSUPPLIER	Prior Supplier		KOLIF	CHAR	20
AVAILABILITYSTARTDATE	Available (Deliverable) From		LIFAB	DATS	16
AVAILABILITYENDDATE	Available (Deliverable) Until		LIFBI	DATS	16
VARBLPURORDUNITISACTIVE	Variable Purchase Order Unit Active		VABME	CHAR	2
MANUFACTURER	Manufacturer		MFRNR1	CHAR	20
ISREGULARSUPPLIER	Regular Supplier		RELIF	CHAR	2
CREATEDBYUSER	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ISMARKEDFORDELETION	Purch. info: Purch. organization data flagged for deletion		ILOEE	CHAR	2
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
CURRENCY	Currency Key		WAERS	CUKY	10
MINIMUMPURCHASEORDERQUANTITY	Minimum Purchase Order Quantity		MINBM	QUAN	7
STANDARDPURCHASEORDERQUANTITY	Standard Purchase Order Quantity		NORBM	QUAN	7
MATERIALPLANNEDDELIVERYDURN	Planned Delivery Time in Days		PLIFZ	DEC	2
OVERDELIVTOLRTDLMTRATIOINPCT	Overdelivery Tolerance		UEBTO	DEC	2
UNDERDELIVTOLRTDLMTRATIOINPCT	Underdelivery Tolerance		UNTTO	DEC	2
UNLIMITEDOVERDELIVERYISALLOWED	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
LASTREFERENCINGPURCHASEORDER	Purchasing Document Number		EBELN	CHAR	20
LASTREFERENCINGPURORDERITEM	Item Number of Purchasing Document		EBELP	NUMC	10
NETPRICEAMOUNT	Net Price in Purchasing Info Record		IPREI	CURR	6
MATERIALPRICEUNITQTY	Price unit		EPEIN	DEC	3
PURCHASEORDERPRICEUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
PRICEVALIDITYENDDATE	Price Valid Until		PRGBI	DATS	16
ORDERPRICEUNITTOORDERUNITNMRTR	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
ORDPRICEUNITTOORDERUNITDNMNTR	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
INVOICEISGOODSRECEIPTBASED	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TIMEDEPENDENTTAXVALIDFROMDATE	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAXCOUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
MAXIMUMORDERQUANTITY	Maximum Purchase Order Quantity		MAXBM	QUAN	7
NODAYSREMINDER1	Number of Days for First Reminder/Expediter		MAHN1	DEC	2
NODAYSREMINDER2	Number of Days for Second Reminder/Expediter		MAHN2	DEC	2
NODAYSREMINDER3	Number of Days for Third Reminder/Expediter		MAHN3	DEC	2
PRODUCTPURCHASEPOINTSQTY	Number of Points		ANZPU	QUAN	7
PRODUCTPURCHASEPOINTSQTYUNIT	Points Unit		PUNEI	UNIT	6
RETURNAGREEMENT	Return Agreement		W_RUECKNV	CHAR	4
SUPPLIERCERTORIGINCAT	Certificate Category		URZTP	CHAR	2
SUPPLIERCERTORIGINNUMBER	Certificate Number		URZNR	CHAR	20
SUPPLIERCERTVALIDITYENDDATE	Certificate of Origin Valid Until		URZDT	DATS	16
SUPPLIERCERTORIGINCOUNTRY	Country/Region of Issue of Certificate of Origin		ULAND	CHAR	6
SUPPLIERCERTORIGINREGION	Region (State, Province, County)		REGIO	CHAR	6
SUPLRCERTORIGINCLASSFCTNNUMBER	Number		URZZT	CHAR	32
SUPPLIERQUOTATION	Quotation Number		ANGNR	CHAR	20
SUPPLIERQUOTATIONDATE	Quotation Validity Date		ANGDT	DATS	16
MINREMAININGSHELFLIFE	Minimum Remaining Shelf Life		MHDRZ	DEC	3
SHIPPINGINSTRUCTION	Shipping Instructions		EVERS	CHAR	4
ISEVALUATEDRCPTSETTLMTALLOWED	No Evaluated Receipt Settlement (ERS)		XERSN	CHAR	2
ISPURORDERALLWDFORINBDELIV	Create Purchase Order for Delivery Without Reference		/SPE/CRE_REF_DOC	CHAR	2
ISORDERACKNRQD	Order Acknowledgment Requirement		KZABS	CHAR	2
SUPPLIERCONFIRMATIONCONTROLKEY	Confirmation Control Key		BSTAE	CHAR	8
MATERIALROUNDINGPROFILE	Rounding Profile		RDPRF	CHAR	8
MATERIALSTAGINGTIME	Staging Time in Days		WRF_PSCD_MST	DEC	2
PRODUCTUNITGROUP	Unit of Measure Group		MEGRU	CHAR	8
ISRETMATLAUTHZNRQDBYSUPPLIER	Supplier RMA Number Required		MSR_VRMA_REQ_EINE	CHAR	2
ISCASHDISCOUNTGRANTED	Item Does Not Qualify for Cash Discount		ESKTOF	CHAR	2
MATERIALCONDITIONGROUP	Condition Group with Supplier		EKKOG	CHAR	8
PRICINGDATECONTROL	Price Determination (Pricing) Date Control		MEPRF	CHAR	2
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
INCOTERMSVERSION	Incoterms Version		INCOV	CHAR	8
SUPPLIERSUBRANGE	Supplier Subrange		LTSNR	CHAR	12
PURCHASINGDOCUMENTDATE	Date of Last PO or Sched. Agreement Document in Info Record		DATLB	DATS	16
SUPPLIERSUBRANGESORTNUMBER	Sort Sequence Number		LTSSF	NUMC	10
LASTCHANGEDATETIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
SHELFLIFEEXPIRATIONDATEPERIOD	Period Indicator for Shelf Life Expiration Date		DATTP	CHAR	2
UNITOFENTRY	Purchase Order Unit of Measure		BSTME	UNIT	6
UNITOFMEASURE	Base Unit of Measure		MEINS	UNIT	6
NETPRICEQUANTITYUNIT				SSTR	8
VALIDITYSTARTDATE				DATS	16
VALIDITYENDDATE				DATS	16
TAXCALCULATIONPROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12
COMPANYCODE	Company Code		BUKRS	CHAR	8
ISRELEVANTFORAUTOMSRCG	Checkbox		XFELD	CHAR	2
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2
.INCLUDE				EINA_INCL_EEW_PS	0
DUMMY_EINA_INCL_EEW_PS	Data element for Inforecords extensibility		EINA_INCL_EEW	CHAR	2
.INCLUDE				EINE_INCL_EEW_PS	0
DUMMY_EINE_INCL_EEW_PS	EINE_INCL_EEW		EINE_INCL_EEW	CHAR	2